How To Fix 06389 - No further delivery planned for agreement item

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 389

• Message text: No further delivery planned for agreement item

What causes this issue?

Outline agreement items that you enter in the <GL:source_list>source
list</> must allow for deliveries.

System Response

INCLUDE NA_DEADEND LANGUAGE EN

How to fix this error?

Cancel the "delivery completed" indicator in the outline agreement item
if you want to enter the item in the source list.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06389 - No further delivery planned for agreement item ?

  The SAP error message "06389 No further delivery planned for agreement item" typically occurs in the context of purchasing agreements or contracts when there are no more deliveries scheduled for a specific item in the agreement. This message indicates that the system has checked the delivery schedule and found that all planned deliveries have already been fulfilled or that there are no further deliveries set up.
  Causes:
  
  All Deliveries Completed: The most common cause is that all scheduled deliveries for the item have already been completed.
  Delivery Schedule Changes: Changes in the delivery schedule may have resulted in no further deliveries being planned.
  Contract Expiration: The purchasing agreement or contract may have expired, leading to no further deliveries being allowed.
  Quantity Fulfillment: The total quantity specified in the agreement may have been fulfilled, leaving no remaining quantity for delivery.
  Incorrect Item Status: The item may have been marked as inactive or blocked for further deliveries.
  
  Solutions:
  
  Check Delivery Schedule: Review the delivery schedule for the agreement item to confirm if all deliveries have been completed or if there are any pending deliveries.
  Adjust Agreement: If additional deliveries are needed, you may need to adjust the purchasing agreement or create a new one to accommodate the required quantities.
  Review Contract Validity: Ensure that the purchasing agreement is still valid and has not expired. If it has, consider renewing or extending the agreement.
  Update Item Status: If the item status is incorrect, update it to allow for further deliveries.
  Create New Deliveries: If necessary, create new delivery schedules or orders to fulfill any outstanding requirements.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME33K (Display Contract) or ME2K (Purchase Orders by Account Assignment) to review the details of the purchasing agreement.
  Documentation: Check the SAP documentation or help files for more detailed information on managing purchasing agreements and delivery schedules.
  User Roles: Ensure that you have the appropriate permissions to modify purchasing agreements or create new deliveries.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module for further assistance.